Receipt #132469 to Drupal Asheville
Drupal Recording Initiative
Paid
Professional Services
Reimbursement #132469
session recording
Submitted by April Sides•Approved by April Sides
Apr 6, 2023
Attached receipts
Session Recordings 2023
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
April Sides@weekbeforenext
payout method
Bank account
Details
********By April Sideson
Expense created
By April Sideson
Expense approved
By Salwa Ron
Expense marked as incomplete
By Mike Strode (OCF)on
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Drupal Asheville): $0.39
Net Amount for Drupal Asheville: $1,000.39
Collective balance
$11,074.61 USD
Current Fiscal Host
Midwest Open Source Alliance
Expense Fiscal Host
Open Collective Foundation
Expense policies
Expense policies
All expenses will be reviewed and approved on a case-by-case bases. Generally supported expenses are airfare, lodging, local transportation (cab/rideshare), etc.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$11,074.61 USDFiscal Host:
Midwest Open Source Alliance